| Executed | 24.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 134021230012025 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | RINIA 96 |
| Branch | Kruje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,070,758 |
| Amount | 1,070,758 lekë |
| Invoice description | 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve urbane per Fushe Krujen up nr321 dt05.08.2024 nj.fit nr 5941 dt20.9.2024 sit nr13 shtator 2025 fat nr21/2025 dt29.09.2025 kontr nr6105 dt26.09.2024 |